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80 HOYA Annual Report 2009
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
Millions of Yen
2009
Information Technology Eye Care Pentax
Other
Businesses
Total
Eliminations
and
Corporate ConsolidatedElectro-Optics Photonics Vision Care Health Care
Assets ¥186,864 ¥6,810 ¥101,603 ¥26,609 ¥141,022 ¥3,034 ¥465,942 ¥125,154 ¥591,096
Depreciation 27,430 183 7,685 1,215 13,246 67 49,826 205 50,031
Impairment loss 758 — 87 — 29,547 67 30,459 — 30,459
Capital expenditures 20,242 131 7,294 1,507 5,119 195 34,488 351 34,839
a. Sales and Operating Income
Thousands of U.S. Dollars
2009
Information Technology Eye Care Pentax
Other
Businesses
Total
Eliminations
and
Corporate ConsolidatedElectro-Optics Photonics Vision Care Health Care
Sales to customers $1,668,550 $64,813 $1,127,206 $508,681 $1,243,922 $10,618 $4,623,790 $ — $4,623,790
Intersegment sales 2,791 5,941 112 — 131 41,464 50,439 (50,439) —
Total sales 1,671,341 70,754 1,127,318 508,681 1,244,053 52,082 4,674,229 (50,439) 4,623,790
Operating expenses 1,267,062 67,729 905,318 391,159 1,361,857 49,695 4,042,820 (20,628) 4,022,192
Operating income (loss) $ 404,279 $ 3,025 $ 222,000 $117,522 $ (117,804) $ 2,387 $ 631,409 $(29,811) $ 601,598
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
Thousands of U.S. Dollars
2009
Information Technology Eye Care Pentax
Other
Businesses
Total
Eliminations
and
Corporate ConsolidatedElectro-Optics Photonics Vision Care Health Care
Assets $1,902,308 $69,328 $1,034,336 $270,888 $1,435,631 $30,893 $4,743,384 $1,274,090 $6,017,474
Depreciation 279,238 1,862 78,238 12,365 134,844 686 507,233 2,091 509,324
Impairment loss 7,718 — 881 — 300,793 683 310,075 — 310,075
Capital expenditures 206,068 1,331 74,258 15,339 52,108 1,987 351,091 3,572 354,663
a. Sales and Operating Income
Millions of Yen
2008
Information Technology Eye Care Pentax
Other
Businesses
Total
Eliminations
and
Corporate ConsolidatedElectro-Optics Photonics Vision Care Health Care
Sales to customers ¥209,883 ¥9,090 ¥126,338 ¥46,177 ¥89,032 ¥1,111 ¥481,631 ¥ — ¥481,631
Intersegment sales 383 246 (2) — 2 2,761 3,390 (3,390) —
Total sales 210,266 9,336 126,336 46,177 89,034 3,872 485,021 (3,390) 481,631
Operating expenses 142,802 8,512 105,683 36,011 89,168 4,227 386,403 154 386,557
Operating income (loss) ¥ 67,464 ¥ 824 ¥ 20,653 ¥10,166 ¥ (134) ¥ (355) ¥ 98,618 ¥(3,544) ¥ 95,074